Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 29,524 | 05/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/7 | 3,730 | 12/12/2020 | 4THSFC/2020-21/P/5 | 182,130 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 196,334 | 12/12/2020 | 5THSFC/2020-21/P/2 | 180,950 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 160,920 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 56,160 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 55,580 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 27,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 17,940 | ||||||||||||
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